Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/08/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 36 | 27/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 47,000 | 27/08/2021 | GPMKHA/2021-22/C/1 | 47,000 | ||||
27/08/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 47,577 | 27/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 11,400 | 27/08/2021 | GPMKHA/2021-22/C/2 | 38,000 | ||||
27/08/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 39,454 | 27/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 26,600 | 27/08/2021 | GPMKHA/2021-22/C/3 | 13,000 | ||||
27/08/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 10,000 | 27/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 13,000 | 27/08/2021 | GPMKHA/2021-22/C/4 | 10,000 | ||||
27/08/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 52 | 27/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 10,000 | 27/08/2021 | PPMS/2021-22/C/1 | 13,800 | ||||
27/08/2021 | PPMS/2021-22/R/1 | Direct Receipts | 13,800 | 27/08/2021 | PPMS/2021-22/P/1 | Expenditures | 13,800 | |||||||
31/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,005 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:34:50 AM. |